XML 145 R17.htm IDEA: XBRL DOCUMENT
v3.24.1

Trade and Other Payables | 12 Months Ended
--- | ---
Dec. 31, 2023
Trade and Other Payables [Abstract] |
TRADE AND OTHER PAYABLES | NOTE 8:- TRADE AND OTHER PAYABLES
|  | December 31, |
|  | 2023 |  |  | 2022 |
Trade payables |  | $ | 17,042,206 |  |  | $ | 2,823,954 |
Accrued expenses |  |  | 4,011,991 |  |  |  | 2,164,178 |
Deferred income |  |  | 7,109,717 |  |  |  | 2,000,000 |
Employee payables |  |  | 593,834 |  |  |  | 1,881,897 |
Tax payables |  |  | 3,755,365 |  |  |  | 1,702,032 |
|  | $ | 32,513,113 |  |  | $ | 10,572,061 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NontradeReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration